SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MARK KELLY FOR SENATE
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
04/15/2019 | Payroll | 1668.23 |
|
MEMO |
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
04/15/2019 | Payroll | 3534.04 |
|
MEMO |
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
04/15/2019 | Payroll | 2599.65 |
|
MEMO |
| Jennifer Cox |
4429 N 40Th St
Phoenix, Arizona 850184127 |
|
04/15/2019 | Payroll | 5152.40 |
|
MEMO |
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
04/15/2019 | Payroll | 1412.20 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
04/15/2019 | Payroll | 2120.03 |
|
MEMO |
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
04/15/2019 | Payroll | 3752.23 |
|
MEMO |
| Jacob N Peters |
9225 S Summer Breeze Ln
Tucson, Arizona 857566120 |
|
04/15/2019 | Payroll | 2765.02 |
|
MEMO |
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/27/2019 | Credit Card Processing Fee | 6.12 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/28/2019 | Travel | 588.30 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/30/2019 | Credit Card Processing Fee | 1.26 |
|
|
| Radar Strategies LLC |
124 W McDowell Rd
Phoenix, Arizona 850031213 |
|
04/18/2019 | General Campaign Consulting | 6000.00 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
05/24/2019 | Travel | 205.00 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
05/24/2019 | Credit Card Payment - Vendors that aggre | 1571.82 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/16/2019 | Travel | 240.71 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/19/2019 | Travel | 241.62 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/19/2019 | Travel | 26.73 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
04/01/2019 | Travel | 136.62 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/17/2019 | Travel | 163.53 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/19/2019 | Travel | 161.73 |
|
MEMO |
| Commonwealth Worldwide |
250 Everett St
Allston, Massachusetts 021341148 |
|
04/16/2019 | Travel | 344.14 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/19/2019 | Travel | 241.62 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/19/2019 | Travel | 15.12 |
|
MEMO |
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
05/17/2019 | Reimbursement - Vendors that aggregate a | 213.86 |
|
|
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
05/03/2019 | Travel | 27.10 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
05/02/2019 | Travel | 8.89 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
05/01/2019 | Travel | 15.62 |
|
MEMO |
| Amazon.Com, Inc. |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/06/2019 | Office Supplies | 104.24 |
|
MEMO |
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
04/23/2019 | Direct Mail Services | 181279.32 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/16/2019 | Credit Card Processing Fee | 5.30 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/06/2019 | Credit Card Processing Fee | 8.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/02/2019 | Credit Card Processing Fee | 1531.46 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/23/2019 | Travel | 871.30 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/06/2019 | Travel | 1766.28 |
|
|
| Commonwealth Worldwide |
250 Everett St
Allston, Massachusetts 021341148 |
|
05/14/2019 | Travel | 305.60 |
|
|
| Holanda Salinas |
155 S Hibbert
Apt 223
Mesa, Arizona 852101562 |
|
05/21/2019 | Translation Services | 600.00 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/23/2019 | Travel | 1871.75 |
|
|
| Best Buy |
6025 E Broadway Blvd
Tucson, Arizona 857114004 |
|
05/24/2019 | Office Supplies | 215.11 |
|
|
| Rgam Transportation |
4651 E Willow Ave
Phoenix, Arizona 850326460 |
|
05/06/2019 | Travel | 279.68 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
04/19/2019 | Bank Fee | 347.15 |
|
|
| Cox Communications |
PO Box 53249
Phoenix, Arizona 850723249 |
|
05/21/2019 | Internet Service | 99.00 |
|
|
| United Healthcare |
9800 Healthcare Lane
Minneapolis, Minnesota 55436 |
|
04/10/2019 | Insurance | 3549.34 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/14/2019 | Postage | 14.35 |
|
|
| Grant Park Enterprises |
701 S 3Rd Ave
Phoenix, Arizona 850032513 |
|
06/07/2019 | Facility Rental | 705.90 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/22/2019 | Payroll - Taxes | 695.16 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/09/2019 | Credit Card Processing Fee | 82.86 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
05/24/2019 | Campaign Event Services | 675.00 |
|
|
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
04/25/2019 | Reimbursement - Vendors that aggregate a | 98.62 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
03/05/2019 | Postage | 55.00 |
|
MEMO |
| Office Depot |
3413 E Broadway Blvd
Tucson, Arizona 857165410 |
|
03/11/2019 | Office Supplies | 8.36 |
|
MEMO |
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
02/14/2019 | Shipping | 25.50 |
|
MEMO |
| Office Depot |
3413 E Broadway Blvd
Tucson, Arizona 857165410 |
|
03/22/2019 | Office Supplies | 9.76 |
|
MEMO |
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
05/06/2019 | Volunteer Refreshments | 9.87 |
|
|
| Blue State Digital Inc. |
101 Avenue Of The Americas
New York, New York 100131941 |
|
05/21/2019 | Software | 3600.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/20/2019 | Postage | 14.35 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
05/08/2019 | Travel | 1998.88 |
|
|
| Straus Baker LLC |
79 Madison Ave
Fl 4
New York, New York 100167805 |
|
06/10/2019 | Fundraising Consulting | 10000.00 |
|
|
| Becerra Photography |
2014 34Th Ave SE
Albany, Oregon 973225806 |
|
04/17/2019 | Photography Services | 3198.00 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/22/2019 | Travel | 718.00 |
|
|
| Numero, Inc. |
26895 Aliso Creek Rd
# B-795
Aliso Viejo, California 926565301 |
|
04/25/2019 | Software | 100.00 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
06/10/2019 | Travel | 108.95 |
|
|
| Allianz Global Assistance |
PO Box 619616
Dallas, Texas 752619616 |
|
05/03/2019 | Travel | 22.75 |
|
|
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| Total Disbursement Amount (Non-Memo) | 1494825.97 |
| Total Memo Amount | 229047.48 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 25 |